Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:40:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050723FTO_39219

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Ramnagar

UT-08-001-001-001/10909 (Udaypuri Choupra)

3508001000NRG24030720230017617

05/07/2023

meenakshi

3508001WL003214

meenakshi

00176

IDIB000P627

2760

2760

Processed

13/07/2023

3375148972

meenakshi

()

2

Ramnagar

UT-08-001-001-001/11785 (Udaypuri Choupra)

3508001000NRG24030720230017621

05/07/2023

premwati

3508001WL003214

premwati

00176

IDIB000P627

2760

2760

Processed

13/07/2023

3375148971

premwati

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ramnagar	UT3508001_050723FTO_39219	Indian Bank	IDIB000P627	PEERUMADARA	5520

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